| Executed | 18.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 7724600012013 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | DRINI 2X-98 |
| Branch | Has |
| Category | — |
| Amount | 154,812 lekë |
| Invoice description | 1812 2013 kom golaj dru zjarri fat 257 dt 14.02.2013 per a parotin kom golaj |